|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADI
|
MP-30-005-004-001/171
(AMRAWAD KALAN)
|
1730005000NRG24260220240271308
|
26/02/2024
|
jitendra
|
1730005WL042793
|
jitendra
|
00415
|
SBIN0010172
|
442
|
442
|
Processed
|
13/04/2024
|
|
302035259
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BADI
|
MP-30-005-004-001/222
(AMRAWAD KALAN)
|
1730005000NRG24260220240271311
|
26/02/2024
|
VISHNU MEHRA
|
1730005WL042793
|
VISHNU MEHRA
|
00415
|
SBIN0010172
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
VISHNUMEHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADI
|
MP-30-005-004-001/700-B
(AMRAWAD KALAN)
|
1730005000NRG24260220240271316
|
26/02/2024
|
VIJAY
|
1730005WL042793
|
VIJAY
|
00415
|
SBIN0010172
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADI
|
MP-30-005-004-001/718
(AMRAWAD KALAN)
|
1730005000NRG24260220240271317
|
26/02/2024
|
Mr.RAMAKANT KUSHWAHA
|
1730005WL042793
|
Mr.RAMAKANT KUSHWAHA
|
00415
|
SBIN0010172
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
Mr.RAMAKANTKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADI
|
MP-30-005-004-001/801
(AMRAWAD KALAN)
|
1730005000NRG24260220240271320
|
26/02/2024
|
Mr. PRADEEP
|
1730005WL042793
|
Mr. PRADEEP
|
00415
|
SBIN0010172
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
Mr.PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-004-001/801
(AMRAWAD KALAN)
|
1730005000NRG24260220240271321
|
26/02/2024
|
Shobha Bai Kushwaha
|
1730005WL042793
|
Shobha Bai Kushwaha
|
00666
|
IDFB0042101
|
442
|
442
|
Processed
|
13/04/2024
|
|
302035259
|
|
ShobhaBaiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
BADI
|
MP-30-005-004-001/171
(AMRAWAD KALAN)
|
1730005000NRG24260220240271309
|
26/02/2024
|
JIJJAAN BAI
|
1730005WL042793
|
JIJJAAN BAI
|
00697
|
BKID0MG7042
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
JIJJAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADI
|
MP-30-005-004-001/201
(AMRAWAD KALAN)
|
1730005000NRG24260220240271310
|
26/02/2024
|
Lallu
|
1730005WL042793
|
Lallu
|
00697
|
BKID0MG7042
|
442
|
442
|
Rejected
|
12/04/2024
|
|
302035259
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BADI
|
MP-30-005-004-001/318-A
(AMRAWAD KALAN)
|
1730005000NRG24260220240271312
|
26/02/2024
|
charan singh
|
1730005WL042793
|
charan singh
|
00697
|
BKID0MG7042
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADI
|
MP-30-005-004-001/608
(AMRAWAD KALAN)
|
1730005000NRG24260220240271314
|
26/02/2024
|
RUKMANI
|
1730005WL042793
|
RUKMANI
|
00697
|
BKID0MG7042
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADI
|
MP-30-005-004-001/636
(AMRAWAD KALAN)
|
1730005000NRG24260220240271315
|
26/02/2024
|
SANTOSH
|
1730005WL042793
|
SANTOSH
|
00697
|
BKID0MG7042
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADI
|
MP-30-005-004-001/893
(AMRAWAD KALAN)
|
1730005000NRG24260220240271324
|
26/02/2024
|
SHARDA BAI
|
1730005WL042793
|
SHARDA BAI
|
00697
|
BKID0MG7042
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-004-001/6-C
(AMRAWAD KALAN)
|
1730005000NRG24260220240271313
|
26/02/2024
|
MOHAN SINGH
|
1730005WL042793
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADI
|
MP-30-005-004-001/781
(AMRAWAD KALAN)
|
1730005000NRG24260220240271318
|
26/02/2024
|
MRS MUNNI BAI
|
1730005WL042793
|
MRS MUNNI BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
MRSMUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADI
|
MP-30-005-004-001/787
(AMRAWAD KALAN)
|
1730005000NRG24260220240271319
|
26/02/2024
|
NARAYAN SINGH
|
1730005WL042793
|
NARAYAN SINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADI
|
MP-30-005-004-001/806
(AMRAWAD KALAN)
|
1730005000NRG24260220240271322
|
26/02/2024
|
DHANRAJ
|
1730005WL042793
|
DHANRAJ
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADI
|
MP-30-005-004-001/828
(AMRAWAD KALAN)
|
1730005000NRG24260220240271323
|
26/02/2024
|
MAKHAN LAL
|
1730005WL042793
|
MAKHAN LAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035259
|
|
MAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|